This Government Contract opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Supply Chain Sourcing and Material Certification

Closed

Federal

Submission Closed09/03/2026, 05:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 423830

New

SLED

Hot Tap Tools Assembly SupplierThis subcontract agreement involves the procurement of a new Hot Tap Tools Assembly to support prime contractors working on Philadelphia Gas Works utility projects. The selected supplier is responsible for sourcing and delivering a tool assembly that strictly adheres to all provided drawings and technical specifications, ensuring the final product is entirely free from defects in both material and workmanship. The completed assembly must be delivered F.O.B. Destination to the North Operations Center. This opportunity is categorized under NAICS code 423830, with a response deadline set for October 14, 2026.

Philadelphia Gas Works

POSTED

DEADLINE

McElroy Heater Plate Assembly SupplierThis subcontract agreement establishes the requirements for a supplier to provide a genuine McElroy Heater Plate Assembly for prime contractors working on Philadelphia Gas Works utility projects. The selected supplier is responsible for sourcing and delivering an assembly that strictly conforms to all provided drawings and specifications, ensuring the final product is entirely free from defects in both material and workmanship. The contract stipulates that the completed assembly must be delivered F.O.B. Destination to the North Operations Center. Interested parties must submit their responses by the deadline of October 14, 2026, in accordance with the solicitation posted on October 7, 2026.

Philadelphia Gas Works

POSTED

DEADLINE

Block and Tackle Unit SupplierThis subcontract involves the supply of specialized lifting hardware for prime contractors supporting DLA Troop Support. The scope of work requires the delivery of two Block and Tackle units, specifically matching NSN 3940013385867 and Crosby Group Inc. Part Number 8002037. The items must be delivered FOB Origin to San Diego, California, with strict adherence to packaging standards ASTM D3951, palletization per RP001, and marking requirements under MIL-STD-129. The supplier must maintain full compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 security standards. This opportunity falls under NAICS code 423830 and is managed through the Department of Defense. Interested parties must submit their responses by October 19, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Supply of Hydraulic Pump (NSN 4320017285810)This subcontract involves the procurement of one commercial off-the-shelf hydraulic pump, specifically Mason Dynamics part number M-4326-NSWC, to support DLA Weapons Support Maritime Supply Chain projects. The contractor is responsible for ensuring the equipment is free of mercury and Class I ozone-depleting chemicals. All items must be packaged, palletized, and marked in strict accordance with MIL-STD-2073-1E, DLA RP001, and MIL-STD-129 standards. The final product is to be delivered FOB Destination to Sasebo City, Japan. This requirement falls under NAICS code 423830 and is managed by the Department of Defense. Interested parties must adhere to the response deadline of October 19, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Stanley Black & Decker Post DriversThis subcontract, issued by the DLA Weapons Support Fluid Handling Division, requires the procurement and supply of 65 Stanley Black & Decker post drivers, part number PD48142 and NSN 1710014688021. The contract is designated as a Total Small Business Set-Aside under NAICS code 423830. All units must be delivered FOB Origin to DLA Distribution DDSP in New Cumberland, Pennsylvania. The contractor must ensure strict adherence to technical specifications, including the Buy American Act and DLA Master List requirements. Packaging and marking must comply with ASTM D3951, RP001, and MIL-STD-129 standards. The response deadline for this opportunity is October 19, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supplier of Bosch Rexroth Gasket Assortment (NSN 5330-01-420-7369)This subcontract involves the procurement of Bosch Rexroth Gasket Assortment kits, specifically part number 478 1807-804, to support prime contractors on DLA Weapons Support Land projects. The supplier is responsible for providing one completed kit delivered FOB Destination to the USNS Dahl. All items must be sealed in medium-duty, waterproof, greaseproof, and opaque bags in strict accordance with MIL-DTL-117. The contract mandates rigorous adherence to several military standards, including MIL-STD-2073-1E, RP001, and MIL-STD-129, while ensuring full compliance with RA001 and RQ011 quality requirements. Managed under NAICS code 423830 for the Department of Defense, the project is overseen by the DLA Weapons Support Land Supplier Operations Vehicle Support agency.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supplier of Mechanical Puller (NSN 5120151515848)This subcontract involves the procurement and delivery of one Mechanical Puller, specifically Iveco Defence Vehicles S.p.A. part number 99366858, to support prime contractors on DLA Weapons Support ASC projects. The item must be delivered to Camp Pendleton, California, and must adhere to strict packaging standards including ASTM D3951 and MIL-STD-129. The supplier is required to ensure full compliance with the Buy American Act and meet quality assurance standards defined by MIL-STD-1916 or ASQ H1331. This requirement is managed under NAICS code 423830 for the Department of Defense, with a response deadline set for October 15, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supplier of Cemen Tech Hydraulic PumpThis subcontract involves the procurement and delivery of one Cemen Tech hydraulic pump, part number 5232-083-000 and NSN 4320016561313, to support DLA Weapons Support Maritime Supply Chain contracts. The selected supplier is responsible for ensuring the item is packaged according to MIL-STD-2073-1E and marked in accordance with MIL-STD-129. Delivery is required FOB Origin to Camp Kinser, Japan. The contract is issued by the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys, with a NAICS code of 423830. Strict adherence to the Buy American Act, the Berry Amendment, and DLA RA001 requirements is mandatory. The response deadline for this opportunity is October 19, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Specialized Elevator Component SupplierThis subcontract establishes a specialized supply agreement for new replacement parts intended for prime contractors working on New Hampshire Department of Corrections facility projects. The scope of work focuses specifically on 1985 Dover Corporation elevators with a 4,000lb capacity, requiring the provision of OEM or equivalent power units, door tracks, hangers, car doors, operating panels, and security key switches. All supplied components must meet or exceed the quality of the original equipment and are to be delivered to NHSP-M. Managed by the New Hampshire Department of Corrections under NAICS code 423830, the procurement process began on October 7, 2026, with a response deadline set for November 13, 2026. Interested parties can find further details through the official New Hampshire procurement portal.

Department Of Corrections

POSTED

DEADLINE

MIVA Direct Imager PM Kit SupplierThis subcontract involves the supply of specialized preventive maintenance kits for prime contractors supporting Air Force maintenance projects at Robins Air Force Base in Warner Robins, Georgia. The scope of work focuses on the kitting and delivery of original equipment manufacturer components, specifically part numbers M-PM12-18 and M-PMLE, in strict accordance with MIVA Direct Imager specifications. Managed under the Department of Defense through the Maintenance Contracting AFSC PZIM agency, the requirement falls under NAICS code 423830. The contract ensures that critical maintenance kits are assembled and delivered to support ongoing operational readiness for the MIVA Direct Imager systems.

FA8571 Maintenance Contracting Afsc Pzim

POSTED

DEADLINE

MIVA Direct Imager Vacuum Filter SupplierThis subcontract involves the supply and delivery of vacuum filtration components for Air Force maintenance projects located at Robins AFB in Warner Robins, Georgia. The selected supplier is responsible for providing Mann Vacuum filters, specifically part number MUA976, ensuring that all components strictly adhere to OEM specifications for the MIVA Direct Imager with serial number 1903.593. Managed under the Department of Defense and the Maintenance Contracting AFSC PZIM, the contract requires the delivery of completed filters to either the prime contractor or directly to Robins AFB. The opportunity is categorized under NAICS code 423830, with a response deadline set for October 13, 2026.

FA8571 Maintenance Contracting Afsc Pzim

POSTED

DEADLINE

OEM Parts Supply for Diesel Engine GovernorThis subcontract involves the supply of genuine original manufacturer replacement parts, seals, and components for diesel engine governors to support prime contractors on Navsup Weapon Systems Support Mech projects. Specifically, the provider must source parts for NSN 7HH 2910-01-518-5319 and provide necessary authenticity certifications to facilitate a strict seven-day repair turnaround time. To be eligible, the supplier must maintain Authorized OEM Distributor status. The contract is categorized under NAICS code 423830 and is managed under the Department of Defense. Interested parties must respond by October 22, 2026.

Navsup Weapon Systems Support Mech

POSTED

1 day ago

DEADLINE

in 14 days

AI Contract Overview

This subcontract opportunity, issued by the Department of Defense under the ASC Supplier Oper AE and AF Div, focuses on the supply chain sourcing of finished couplings or raw materials. The primary requirement is that all materials must be obtained from approved vendors and include full certification of domestic origin to ensure strict compliance with Buy American and Berry Amendment regulations. The solicitation is categorized under NAICS code 423830 and was posted on August 26, 2026. Interested parties must submit their responses by the deadline of September 3, 2026.

General Info

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

NAICS

423830 - Industrial Machinery and Equipment Merchant Wholesalers

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A7-26-T-698Y.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

COUPLING, CLAMP, GROO

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedAug 26

subcontract

Response DeadlineSep 3

Deadline has passed

Submission Closed

09/03/2026, 05:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Office AddressN/A

ContactsNo contact information available

Full Description

Sourcing of finished couplings or raw materials from approved vendors with full certification of domestic origin per Buy American and Berry Amendment requirements.